BMD ENTERTAINMENT LTD - Filleted accounts

BMD ENTERTAINMENT LTD - Filleted accounts


Registered number
11976525
BMD ENTERTAINMENT LTD
Unaudited Filleted Accounts
31 May 2023
BMD ENTERTAINMENT LTD
Company Information
Director
Mr P Degove
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Registered office
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Registered number
11976525
BMD ENTERTAINMENT LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BMD ENTERTAINMENT LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BMD ENTERTAINMENT LTD for the year ended 31 May 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
4 October 2023
BMD ENTERTAINMENT LTD
Registered number: 11976525
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,019 1,424
Current assets 48,484 80,916
Creditors: amounts falling due within one year (11,781) (16,268)
Net current assets 36,703 64,648
Total assets less current liabilities 38,722 66,072
Creditors: amounts falling due after more than one year (37,848) (37,451)
Net assets 874 28,621
Capital and reserves 874 28,621
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Drakes Courtyard, 291 Kilburn High Road, London NW6 7JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Degove
Director
Approved by the board on 4 October 2023
BMD ENTERTAINMENT LTD 11976525 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 No description of principal activity 11976525 2021-06-01 2022-05-31 11976525 core:WithinOneYear 2022-05-31 11976525 core:AfterOneYear 2022-05-31 11976525 2022-06-01 2023-05-31 11976525 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11976525 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11976525 bus:Director1 2022-06-01 2023-05-31 11976525 countries:England 2022-06-01 2023-05-31 11976525 bus:Micro-entities 2022-06-01 2023-05-31 11976525 bus:FullAccounts 2022-06-01 2023-05-31 11976525 2023-05-31 11976525 core:WithinOneYear 2023-05-31 11976525 core:AfterOneYear 2023-05-31 11976525 2022-05-31 iso4217:GBP xbrli:pure